2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 512,575 |
Investment Income from current year | USD $ 1,209,143 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 971 |
Gross receipts from all sources | USD $ 14,612,787 |
Net assets / fund balances at end of fiscal year | USD $ 14,469,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,473,830 |
Total liabilities at end of fiscal year | USD $ 104,987 |
Total liabilities at beginning of fiscal year | USD $ 12,580 |
Total assets at end of fiscal year | USD $ 14,574,944 |
Total assets at beginning of fiscal year | USD $ 14,486,410 |
Revenues less expenses for current year | USD $ 363,808 |
Revenues less expenses for previous year | USD $ -1,298,141 |
Total expenses for current year | USD $ 3,939,916 |
Total expenses for previous year | USD $ 3,724,918 |
Other expenses in current year | USD $ 1,860,595 |
Other expenses in previous year | USD $ 3,270,054 |
Total fundraising expenses in current year | USD $ 654,255 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 532,749 |
Employee salary and benefits paid in previous year | USD $ 454,864 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,546,572 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,303,724 |
Total revenue in previous fiscal year | USD $ 2,426,777 |
Contributions and grants from current year | USD $ 3,093,610 |
Contributions and grants from previous year | USD $ 1,914,202 |
Total of other revenue | USD $ 971 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 460,961 |
Investment Income from current year | USD $ 512,575 |
Other Revenue from prior year | USD $ 80 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,486,607 |
Net assets / fund balances at end of fiscal year | USD $ 14,473,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,042,314 |
Total liabilities at end of fiscal year | USD $ 12,580 |
Total liabilities at beginning of fiscal year | USD $ 7,884 |
Total assets at end of fiscal year | USD $ 14,486,410 |
Total assets at beginning of fiscal year | USD $ 17,050,198 |
Revenues less expenses for current year | USD $ -1,298,141 |
Revenues less expenses for previous year | USD $ 2,719,463 |
Total expenses for current year | USD $ 3,724,918 |
Total expenses for previous year | USD $ 1,415,966 |
Other expenses in current year | USD $ 3,270,054 |
Other expenses in previous year | USD $ 1,041,243 |
Total fundraising expenses in current year | USD $ 471,992 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 454,864 |
Employee salary and benefits paid in previous year | USD $ 374,723 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,426,777 |
Total revenue in previous fiscal year | USD $ 4,135,429 |
Contributions and grants from current year | USD $ 1,914,202 |
Contributions and grants from previous year | USD $ 3,674,388 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -968,558 |
Investment Income from current year | USD $ 460,961 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 80 |
Gross receipts from all sources | USD $ 6,464,791 |
Net assets / fund balances at end of fiscal year | USD $ 17,042,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,158,035 |
Total liabilities at end of fiscal year | USD $ 7,884 |
Total liabilities at beginning of fiscal year | USD $ 11,265 |
Total assets at end of fiscal year | USD $ 17,050,198 |
Total assets at beginning of fiscal year | USD $ 30,169,300 |
Revenues less expenses for current year | USD $ 2,719,463 |
Revenues less expenses for previous year | USD $ -537,163 |
Total expenses for current year | USD $ 1,415,966 |
Total expenses for previous year | USD $ 1,738,045 |
Other expenses in current year | USD $ 1,041,243 |
Other expenses in previous year | USD $ 1,420,003 |
Total fundraising expenses in current year | USD $ 224,265 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 374,723 |
Employee salary and benefits paid in previous year | USD $ 318,042 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,135,429 |
Total revenue in previous fiscal year | USD $ 1,200,882 |
Contributions and grants from current year | USD $ 3,674,388 |
Contributions and grants from previous year | USD $ 2,169,440 |
Total of other revenue | USD $ 80 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 376,273 |
Investment Income from current year | USD $ -968,558 |
Other Revenue from prior year | USD $ -181,964 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,000,335 |
Net assets / fund balances at end of fiscal year | USD $ 30,158,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,588,975 |
Total liabilities at end of fiscal year | USD $ 11,265 |
Total liabilities at beginning of fiscal year | USD $ 73,420 |
Total assets at end of fiscal year | USD $ 30,169,300 |
Total assets at beginning of fiscal year | USD $ 27,662,395 |
Revenues less expenses for current year | USD $ -537,163 |
Revenues less expenses for previous year | USD $ 2,095,800 |
Total expenses for current year | USD $ 1,738,045 |
Total expenses for previous year | USD $ 1,256,092 |
Other expenses in current year | USD $ 1,420,003 |
Other expenses in previous year | USD $ 835,057 |
Total fundraising expenses in current year | USD $ 395,518 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 318,042 |
Employee salary and benefits paid in previous year | USD $ 368,413 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 52,622 |
Total revenue in current fiscal year | USD $ 1,200,882 |
Total revenue in previous fiscal year | USD $ 3,351,892 |
Contributions and grants from current year | USD $ 2,169,440 |
Contributions and grants from previous year | USD $ 3,157,583 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 268,476 |
Investment Income from current year | USD $ 376,273 |
Other Revenue from prior year | USD $ -173,733 |
Other Revenue from current year | USD $ -181,964 |
Gross receipts from all sources | USD $ 7,154,490 |
Net assets / fund balances at end of fiscal year | USD $ 27,588,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,769,097 |
Total liabilities at end of fiscal year | USD $ 73,420 |
Total liabilities at beginning of fiscal year | USD $ 83,703 |
Total assets at end of fiscal year | USD $ 27,662,395 |
Total assets at beginning of fiscal year | USD $ 24,852,800 |
Revenues less expenses for current year | USD $ 2,095,800 |
Revenues less expenses for previous year | USD $ 974,912 |
Total expenses for current year | USD $ 1,256,092 |
Total expenses for previous year | USD $ 3,034,804 |
Other expenses in current year | USD $ 835,057 |
Other expenses in previous year | USD $ 1,320,240 |
Total fundraising expenses in current year | USD $ 216,616 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 36,000 |
Employee salary and benefits paid in current year | USD $ 368,413 |
Employee salary and benefits paid in previous year | USD $ 416,654 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 52,622 |
Grants and similar amounts paid in previous year | USD $ 1,261,910 |
Total revenue in current fiscal year | USD $ 3,351,892 |
Total revenue in previous fiscal year | USD $ 4,009,716 |
Contributions and grants from current year | USD $ 3,157,583 |
Contributions and grants from previous year | USD $ 3,914,973 |
Gross income from fundraising events | USD $ 13,300 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,611 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 241,272 |
Investment Income from current year | USD $ 268,476 |
Other Revenue from prior year | USD $ -213,824 |
Other Revenue from current year | USD $ -173,733 |
Gross receipts from all sources | USD $ 7,768,882 |
Net assets / fund balances at end of fiscal year | USD $ 24,769,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,065,926 |
Total liabilities at end of fiscal year | USD $ 83,703 |
Total liabilities at beginning of fiscal year | USD $ 340,027 |
Total assets at end of fiscal year | USD $ 24,852,800 |
Total assets at beginning of fiscal year | USD $ 24,405,953 |
Revenues less expenses for current year | USD $ 974,912 |
Revenues less expenses for previous year | USD $ 1,225,228 |
Total expenses for current year | USD $ 3,034,804 |
Total expenses for previous year | USD $ 3,267,416 |
Other expenses in current year | USD $ 1,320,240 |
Other expenses in previous year | USD $ 1,574,321 |
Total fundraising expenses in current year | USD $ 268,312 |
Professional fundraising fees from current year | USD $ 36,000 |
Professional fundraising fees from previous year | USD $ 33,000 |
Employee salary and benefits paid in current year | USD $ 416,654 |
Employee salary and benefits paid in previous year | USD $ 405,668 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,261,910 |
Grants and similar amounts paid in previous year | USD $ 1,254,427 |
Total revenue in current fiscal year | USD $ 4,009,716 |
Total revenue in previous fiscal year | USD $ 4,492,644 |
Contributions and grants from current year | USD $ 3,914,973 |
Contributions and grants from previous year | USD $ 4,465,196 |
Gross income from fundraising events | USD $ 51,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 262,219 |
Investment Income from current year | USD $ 241,272 |
Other Revenue from prior year | USD $ -6,829 |
Other Revenue from current year | USD $ -213,824 |
Gross receipts from all sources | USD $ 7,402,832 |
Net assets / fund balances at end of fiscal year | USD $ 24,065,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,433,812 |
Total liabilities at end of fiscal year | USD $ 340,027 |
Total liabilities at beginning of fiscal year | USD $ 261,249 |
Total assets at end of fiscal year | USD $ 24,405,953 |
Total assets at beginning of fiscal year | USD $ 22,695,061 |
Revenues less expenses for current year | USD $ 1,225,228 |
Revenues less expenses for previous year | USD $ 2,290,738 |
Total expenses for current year | USD $ 3,267,416 |
Total expenses for previous year | USD $ 2,066,082 |
Other expenses in current year | USD $ 1,574,321 |
Other expenses in previous year | USD $ 1,322,958 |
Total fundraising expenses in current year | USD $ 246,728 |
Professional fundraising fees from current year | USD $ 33,000 |
Professional fundraising fees from previous year | USD $ 55,000 |
Employee salary and benefits paid in current year | USD $ 405,668 |
Employee salary and benefits paid in previous year | USD $ 380,059 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,254,427 |
Grants and similar amounts paid in previous year | USD $ 308,065 |
Total revenue in current fiscal year | USD $ 4,492,644 |
Total revenue in previous fiscal year | USD $ 4,356,820 |
Contributions and grants from current year | USD $ 4,465,196 |
Contributions and grants from previous year | USD $ 4,101,430 |
Gross income from fundraising events | USD $ 37,500 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 98,663 |
Investment Income from current year | USD $ 111,442 |
Other Revenue from prior year | USD $ -33,388 |
Other Revenue from current year | USD $ -90,109 |
Gross receipts from all sources | USD $ 9,375,449 |
Net assets / fund balances at end of fiscal year | USD $ 20,000,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,576,058 |
Total liabilities at end of fiscal year | USD $ 359,262 |
Total liabilities at beginning of fiscal year | USD $ 239,025 |
Total assets at end of fiscal year | USD $ 20,359,751 |
Total assets at beginning of fiscal year | USD $ 15,815,083 |
Revenues less expenses for current year | USD $ 4,536,323 |
Revenues less expenses for previous year | USD $ 3,694,076 |
Total expenses for current year | USD $ 2,312,187 |
Total expenses for previous year | USD $ 2,301,139 |
Other expenses in current year | USD $ 1,192,245 |
Other expenses in previous year | USD $ 1,392,527 |
Total fundraising expenses in current year | USD $ 248,401 |
Professional fundraising fees from current year | USD $ 40,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 371,674 |
Employee salary and benefits paid in previous year | USD $ 366,912 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 708,268 |
Grants and similar amounts paid in previous year | USD $ 541,700 |
Total revenue in current fiscal year | USD $ 6,848,510 |
Total revenue in previous fiscal year | USD $ 5,995,215 |
Contributions and grants from current year | USD $ 6,827,177 |
Contributions and grants from previous year | USD $ 5,929,940 |
Gross income from fundraising events | USD $ 84,800 |